Transaction Date,Value Date,Transaction Amount,Debit / Credit,Transaction Description,Reference No./UTR No,Remitter Name,Customer Code,Remitter IFSC,Virtual Account Number,client code,Profit Centre,product code
24-05-2023 15:11:01,24-05-2023,493538,C,,YESBR12023052400004873,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,RTGS
24-05-2023 16:13:10 PM,24-05-2023,1,C,,032309123671,TOP 20 CORP.,13421,ICIC0TREA00,ETLD1061013421,ETLD,10610,FT
24-05-2023 15:05,24-05-2023,100601,C,78421 78661,N144232471788714,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
24-05-2023 15:05,24-05-2023,40664,C,,P144230243222089,FOURD DISTRIBUTION COMPANY,13693,CNRB0003457,ETLD1061013693,ETLD,10610,NEFT
24-05-2023 15:05,24-05-2023,150000,C,/URGENT/,000135826984,BALAJI TRACTORS AND AUTO PARTS,14474,ICIC0003305,ETLD1061014474,ETLD,10610,NEFT